tax code in procedure TAXINN is invalid

[Former Member]

Dea All,

When I am trying to release Bill.Doc to Acct. I am getting above error.

I have define tax code V8-Input and A7-Output in FTXP .

In my Pricing Procedure ZOWN -Cnd. Types JECP and JECQ Acct.Key is VS1.

In OBCL V8 and A7 has been maintained FTXP is 0.0

Still the error persists.

Please help.

Regards.

Saurav M

[ajitsingh6 · Accepted solution]

Dear,

Your error seems to be because of wronge Tax Code V8 as per your mail you have defined it as Input Tax then how

can it be used in Billing Document. All Tax code to be used in Billing document to be Output Tax only., maintain V8 as output tax in FTXP and retry your process.

Regards

AJIT K SINGH

[Former Member · Accepted solution]

Thanks. the problem is solved.

Regards.

Saurav M

[former_member216789]

This message was moderated.

[Former Member]

HI,

Please check the below link

http://www.sap-exp.com/creating-tax-codes-in-sap.html

Regards

Senya

[Former Member]

Hi

KIndly check the below

1. check the tax procedure by gfoing to the below path

SPROIMG-Financial accounting(new)Tax on sales/purchase-check caluculation procedure

2. Assign the tax procedure to the contry

SPROIMG-Financial accounting(new)Tax on sales/purchase-Assign country to caluculation procedure

3. Mainatin tax rate for the tax code in FTXP for the country india (IN)

4.The tax code can be maintained in the tax condition type in VK11 t code

In your case kindly check the pricng analysis for the billing document and check the combination in which the tax rate has maintained

REgards

Damu

[Former Member]

Please check whether the tax codes are created for TAXINN in transaction code FTXP.

Also check if the tax procedure TAXINN is assigned to country india in transaction code OBBG.

Regds,

Abhee